ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.681127
Contract reference	ERD-2022-00286
Contract description:	ADQUISICIÓN DE PINTURAS Y MATERIALES PARA PINTAR
Type of Contract	Goods
Contract Start:	11/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	10/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-03-ComparacionDePrecios
Request Reference	ERD-CCC-CP-2022-0038
Request Title	ADQUISICIÓN DE PINTURAS Y MATERIALES PARA PINTAR
Description	ADQUISICIÓN DE PINTURAS Y MATERIALES PARA PINTAR, PARA USO EN DIFERENTES UNIDADES DE ESTA INSTITUCION.
Business Operation	Dirección de logística G.4
Reply Reference	MK Eléctricos y Mas, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	5,109,040.17 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	11/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	10/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Auto. Duarte Km 25 CIBAO NORTE DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1455859 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
4,329,695.05	0.00	779,345.12	0.00	4,512,071.10	5,109,040.17

Referencia	Código UNSPSC	Cuenta presupuestaria	Descripción	Cantidad	Unidad	Precio unitario estimado	Precio unitario	Importe moneda orig. s/ITBIS	% Desc.	Descuento moneda original	Monto Gravado (Obras)	% ITBIS	ITBIS Moneda Original	% Otros Impuestos	Otros impuestos moneda original	Precio total estimado	Valor del precio de respuesta

31211908 - Pistolas de pi(...)

2.3.6.3.04

PISTOLAS DE ALTA PRESION PARA PINTARA AUTOMOTRIZ

4,071

3,450

13,800.00

0.00

2,484.00

0.00

16,284.00

31211501 - Pinturas de es(...)

2.3.7.2.06

GALONES DE PINTURA BASE DORADA

175

3,600

3,100.95

542,666.25

0.00

97,679.93

0.00

630,000.00

640,346.18

31211501 - Pinturas de es(...)

2.3.7.2.06

GALONES DE PINTURA GRIS

120

3,700

3,200.98

384,117.60

0.00

69,141.17

0.00

444,000.00

453,258.77

31211501 - Pinturas de es(...)

2.3.7.2.06

GALONES DE PINTURA NEGRO

150

3,800

3,220.34

483,051.00

0.00

86,949.18

0.00

570,000.00

570,000.18

31211501 - Pinturas de es(...)

2.3.7.2.06

GALONES DE PINTURA VERDE MILITAR

150

3,600

3,100.65

465,097.50

0.00

83,717.55

0.00

540,000.00

548,815.05

31211501 - Pinturas de es(...)

2.3.7.2.06

CUBETA DE PINTURA BLANCO HUESO ACRILICA

7,600

8,600.62

602,043.40

0.00

108,367.81

0.00

532,000.00

710,411.21

31211501 - Pinturas de es(...)

2.3.7.2.06

GALONES DE PINTURA AMARILLO TRAFICO

1,900

2,070.63

165,650.40

0.00

29,817.07

0.00

152,000.00

195,467.47

31211501 - Pinturas de es(...)

2.3.7.2.06

CUBETA DE PINTURA VERDE OLIVO ACRILICA

100

6,800

8,700.6

870,060.00

0.00

156,610.80

0.00

680,000.00

1,026,670.80

31211501 - Pinturas de es(...)

2.3.7.2.06

GALONES DE WASH PRIMER

3,509.32

2,974

208,180.00

0.00

37,472.40

0.00

245,652.40

31201501 - Cinta de ducto(...)

2.3.9.9.05

CAJA DE MASKING TAPE NARANJA

CAJ

2,300

1,949.15

29,237.25

0.00

5,262.71

0.00

34,500.00

34,499.96

31211803 - Diluyentes par(...)

2.3.7.2.06

GALONES DE DILUYENTE DE PINTURA

150

560

474.58

71,187.00

0.00

12,813.66

0.00

84,000.00

84,000.66

31211603 - Secantes de pi(...)

2.3.7.2.06

GALONES SECADOR DE PINTURA

3,600

3,050.85

259,322.25

0.00

46,678.01

0.00

306,000.00

306,000.26

14111529 - Rollos de téle(...)

2.3.3.2.01

ROLLOS DE PAPEL Rollo de papel Telex 210x100x25 (Caja 10 uds.)

CAJ

3,198.98

2,711

40,665.00

0.00

7,319.70

0.00

47,984.70

11101502 - Lija o esmeril

LIJAS NO 360

250

120

101.69

25,422.50

0.00

4,576.05

0.00

30,000.00

29,998.55

11101502 - Lija o esmeril

LIJAS NO. 400

250

180

152.54

38,135.00

0.00

6,864.30

0.00

45,000.00

44,999.30

11101502 - Lija o esmeril

LIJAS NO. 800

250

190

161.02

40,255.00

0.00

7,245.90

0.00

47,500.00

47,500.90

31211904 - Brochas

2.3.6.3.04

BROCHA DE 1"

100

150

127.12

12,712.00

0.00

2,288.16

0.00

15,000.00

15,000.16

31211904 - Brochas

2.3.6.3.04

BROCHA DE 3"

160

135.59

9,491.30

0.00

1,708.43

0.00

11,200.00

11,199.73

31211904 - Brochas

2.3.6.3.04

BROCHA DE 4"

185

156.78

10,974.60

0.00

1,975.43

0.00

12,950.00

12,950.03

31211906 - Rodillos de pi(...)

2.3.6.3.04

MOTA ANTIGOTA

150

260

220.34

33,051.00

0.00

5,949.18

0.00

39,000.00

39,000.18

27111909 - Espátulas

2.3.6.3.04

ESPATULA

200

145

122.88

24,576.00

0.00

4,423.68

0.00

29,000.00

28,999.68

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
ACTA DE ADJUDICION.pdf	ACTA DE ADJUDICION.pdf	Download
CUOTA 038.pdf	CUOTA 038.pdf	Download
CONTRATO MK_merged.pdf	CONTRATO MK_merged.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

5,109,040.17 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.6.3.04	123,433.78 DOP	----	View
2.3.7.2.06	4,780,622.98 DOP	----	View
2.3.9.9.05	34,499.96 DOP	----	View
2.3.3.2.01	47,984.70 DOP	----	View
2.3.6.4.01	122,498.75 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PINTURAS Y MATERIALES PARA PINTAR	5,109,040.17 DOP	Noviembre	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	EG1667594418049KA2Bx	1	5,109,040.17 DOP	Vencido	Link